Credit collection jobs in Tarlac City, Tarlac

Key Responsibilities: * Reviews the completeness of loan application, Credit Approval Memorandum (CAM) and loan documents. * Validates the information reflected on loan application, Credit Approval Memorandum and authenticity of loan documents by conducting interview... 

 ...Job Description: The position conducts thorough investigations into the credit history and standing of individuals or businesses applying for loans. Key Responsibilities: Review loan applications and requirements of loan applicants. Validate information through... 

• Analyze and assess the financial statements and credit history of existing and potential clients. • Review credit applications and perform credit checks. • Structure deals and perform risk assessments. • Ability to make informed decisions backed by sound assessment... 

 ...contributions to our nation's economic and social development. With Metrobank, a meaningful life is within your reach! Position Title: Credit Evaluator Specific Duties & Responsibilities Validates data provided based on the submitted pre-approval documents and credit... 

 ...Team Leader ~ Engagement/LOB: Financial Account - Collections ~ Education: College degree, preferably in Finance ~ Experience: ~ At least 4 years of experience in financial accounts/fraud/collections in the BPO industry ~3 to 5 years of experience in a leadership... 

 ...Sutherland is seeking an organized and goal-oriented person to join us as a Team Manager – Banking and Financial (Collections). We are a group of driven and supportive individuals. If you are looking to build a fulfilling career and are confident you have the skills... 

 ...Job Description: • Analyze and assess the financial statements and credit history of existing and potential clients. • Review credit applications and perform credit checks. • Structure deals and perform risk assessments. • Ability to make informed decisions backed... 

QUALIFICATIONS: • Graduate of a 4-year computer science course or any business-related course. • Preferably has one (1) year experience in accounting related jobs; fresh graduates are also considered. • Must have knowledge in related computer applications and above...

 ...AT LEAST 4 YEARS EXPERIENCE IN FINANCIAL ACCOUNTS - COLLECTIONS IN THE BPO INDUSTRY 3 TO 5 YEARS EXPERIENCE IN TEAM LEADERSHIP ROLE SUPPORTING VOICE, INBOUND CALL TAKING AGENTS. MUST HAVE EXCELLENT COMMUNICATION SKILLS. COLLECTIONS EXPERIENCE IS REQUIRED Job... 

 ...AT LEAST 4 YEARS EXPERIENCE IN FINANCIAL ACCOUNTS - COLLECTIONS IN THE BPO INDUSTRY 3 TO 5 YEARS EXPERIENCE IN TEAM LEADERSHIP ROLE SUPPORTING VOICE, INBOUND CALL TAKING AGENTS. MUST HAVE EXCELLENT COMMUNICATION SKILLS. COLLECTIONS EXPERIENCE IS REQUIRED Job... 

 ...Finance Job Location: Clark, Pampanga Still looking for the perfect job? This might be your lucky day! If you are into Billing & Collect and want to be part of a highly professional Australian team, send in your resume today! Why you will love working with this Client... 

 ...schedule with 3 weeks remote and 1 week in the office (Mabalacat). We are seeking an experienced and highly competent  Billing and Collections Analyst to join a growing professional services firm specializing in providing tax, accounting and advisory services... 

 ...the distributor owner. A. INTERNAL AUDIT 1. Receives daily collection report from Cashier, verifies report through ERIC and other...  ...records. 2. Monitors Account Receivables, payment terms, and credit limit authorization granted to accounts/ customers. Prepares monthly... 

 ...that may be assigned by Assisatnt Sales and Marketing manager or Vice President. Assists in the delivery of stocks in coordination with Sales/Traffic Department and in the collection of accounts receivables in coordination with Credit and Collection Department..... 

 ...briefing and assist in the signing of reservation documents. Collect reservation payments and issue the official receipt. Minimum...  ...Loan Discounts & Rebates Loyalty Incentives Paid Leave Credits Performance Bonuses Why join us? BDC views its employees... 

 ...achieving loan volume targets while maintaining profitability, sound credit quality and good customer service. Responsibilities:...  ...determine feasibility of granting loans Initiates credit and collection activities to ensure credit quality of accounts Coordinates... 

 ...or services delivered. Sales Data Analysis & Transactions: Collect, consolidate, and analyze sales data from various sources, including...  ...Sales Order and Invoicing: Collaborate with the Sales and Credit & Collection teams to ensure timely and accurate invoicing of... 

 ...Generation Activities Filing of loan application and encoding sales data in the system for proper monitoring Compile and analyze credit information gathered by investigation. Create investigation report and provide weekly/daily updates to department Verify customer'... 

 ...Daily/Weekly: ● Daily Bank Reconciliations for all accounts ● Credit Card Reconciliations including compiling of all invoices ●...  ...Reconcile and Review Debtors Annually ● Assist with data collection for company insurance renewals ● Assist with provision of information... 

 ...orders, where necessary Introduces promotions and new products to customers Operates cash register and handles cash payments and credit card processing Handles refunds, exchanges and returns Documents sales by updating customer records Stays up to date with sales...